Wk 5 team – scenario summary presentation


Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Week 3 and Week 4. Include the following:

  • Initial Risk Assessment
  • Analytical Procedures
  • Materiality and Risk
  • Audit Tests
  • Work Programs
  • Evidence and Documentation
  • Report on Internal Controls
  • COSO and SOX

State the company selected and explain the reasons for choosing it.

Describe insights gained by performing some planning for this company.

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(550 words)

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